Voided EFT check shows Payment Method of re-processed and printed Check

Voiding an EFT check and generating a new one after updating the vendor to Pre-note check the voided EFT check reflects payment method of Normal in Check inquiry within the Vendors program

• EERP (MUNIS)

• Accounts Payable

• Cash Disbursements

• Void Checks

• Print Checks

• Vendor Processing

• Vendors

• Check Inquiry

This is an EERP defect

Install MUN-473160 once available on Tyler Deploy